Integration of Purchasing with other Infor solutions

Solution	Description
Tax	Calculate tax on purchase orders.
Payables	Source for vendor information. A purchase order is sent to a vendor, as is the payment against the invoice for the ordered goods.
Currency	Source for currency definitions. These definitions are used for transactions that are posted to Inventory Control and Purchasing.
Budgeting	If you have budget editing set up, then edits are performed against your budgets and budget edits are passed back to Purchasing if discrepancies exist.
	Purchase and receiving information is sent to . Order receipts from Purchasing are compared with invoice information from Payables to automate payment and posting processes.
Inventory Control	Source for reorder information that is used to create purchase orders. After order receipt and adjustment, receipt transactions are sent to Inventory Control to update inventory balances.
Requisitions	Source for order requests for goods or services. Purchase orders can then be created automatically to fill the requisition.
Item and Order Billing	Source for customer order information. Purchase orders can then be created automatically to fill the order.
	Source for asset information. Track the procurement of capital goods.
Project Ledger	Activity information is sent to Project Ledger where you can associate goods and services on purchase orders with activities. If you have activities commitments set up, then additional edits are performed against Project Ledger and passed back to Requisitions.
Terms	Terms codes are used to determine due dates, discount dates, and discount amounts on purchase orders that are created in Purchasing.
Production Management	Demands for finished goods are sent to Production Management.
Non-Infor Global Ledger	You can send journal entries to a non-Infor Global Ledger through a custom interface. In addition, you can receive purchasing records from non-Infor applications through a custom interface.

Tax

Calculate tax on purchase orders.

Payables

Source for vendor information. A purchase order is sent to a vendor, as is the payment against the invoice for the ordered goods.

Currency

Source for currency definitions. These definitions are used for transactions that are posted to Inventory Control and Purchasing.

Budgeting

If you have budget editing set up, then edits are performed against your budgets and budget edits are passed back to Purchasing if discrepancies exist.

Purchase and receiving information is sent to . Order receipts from Purchasing are compared with invoice information from Payables to automate payment and posting processes.

Inventory Control

Source for reorder information that is used to create purchase orders. After order receipt and adjustment, receipt transactions are sent to Inventory Control to update inventory balances.

Requisitions

Source for order requests for goods or services. Purchase orders can then be created automatically to fill the requisition.

Item and Order Billing

Source for customer order information. Purchase orders can then be created automatically to fill the order.

Source for asset information. Track the procurement of capital goods.

Project Ledger

Activity information is sent to Project Ledger where you can associate goods and services on purchase orders with activities. If you have activities commitments set up, then additional edits are performed against Project Ledger and passed back to Requisitions.

Terms

Terms codes are used to determine due dates, discount dates, and discount amounts on purchase orders that are created in Purchasing.

Production Management

Demands for finished goods are sent to Production Management.

Non-Infor Global Ledger

You can send journal entries to a non-Infor Global Ledger through a custom interface. In addition, you can receive purchasing records from non-Infor applications through a custom interface.